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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Legal <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />60,239 67,800 <br />60,239 67,800 <br />1987 <br />RECMD <br />70,500 <br />70,�00 <br />ACCT. NO. <br />10-06 <br />1987 <br />ADOPTED <br />76,200 <br />76,200 <br />Program: Legal <br />Objective: <br />To provide legal services to the City in the most effective manner. <br />Activity: <br />The City contracts with a law firm who represents the City in all <br />legal actions, provides 1ega1 advice to the Council and administrative <br />staff, and prosecutes cases on behalf of the City before the County <br />Court. <br />EXPENDITURE COMMENT: <br />The Legal Service criminal retainer has increased $8,400, or 23o due <br />to increases in DWI prosecutions and increases in cases prosecuted <br />before the County Court. <br />Criminal Retainer <br />Civi1 Retainer <br />Miscellaneous <br />Total <br />7 <br />1986 <br />$36,000 <br />28,800 <br />3,000 <br />$67,800 <br />1987 <br />$44,400 <br />28,800 <br />3,000 <br />$76,200 <br />